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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE HOPE JACKSON
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 09121805939 01/06/2010 Paid $200.00
GAX 5800 09111803546 11/30/2009 Paid $200.00
GAX 5800 09102101681 10/30/2009 Paid $200.00
GAX 5800 09091826642 09/30/2009 Paid $200.00
GAX 5800 09082024400 08/31/2009 Paid $200.00
GAX 5800 09072222094 07/31/2009 Paid $200.00
GAX 5800 09061719167 06/30/2009 Paid $200.00
GAX 5800 09051416462 05/29/2009 Paid $200.00
GAX 5800 09041414281 04/30/2009 Paid $200.00
GAX 5800 09031612233 03/31/2009 Paid $200.00
GAX 5800 09021810271 02/27/2009 Paid $200.00
GAX 5800 09011407695 01/30/2009 Paid $200.00
GAX 5800 08121105380 12/30/2008 Paid $200.00
GAX 5800 08112003872 12/01/2008 Paid $200.00
GAX 5800 08102101609 10/30/2008 Paid $200.00